|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laljuri
|
TR-03-005-005-004/153
(JOYMANI PARA)
|
3003005000NRG24010820230448952
|
01/08/2023
|
Saisarai Reang
|
3003005WL018677
|
Saisarai Reang
|
00354
|
PUNB0130020
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865346
|
|
SAISARAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-005-005-004/34
(JOYMANI PARA)
|
3003005000NRG24010820230448962
|
01/08/2023
|
Diyem Joy Reang
|
3003005WL018677
|
Diyem Joy Reang
|
00354
|
PUNB0130020
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865345
|
|
DIYEM JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-005-005-004/101
(JOYMANI PARA)
|
3003005000NRG24010820230448946
|
01/08/2023
|
Parba Jay Reang
|
3003005WL018677
|
Parba Jay Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865350
|
|
PARBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Laljuri
|
TR-03-005-005-004/101
(JOYMANI PARA)
|
3003005000NRG24010820230448947
|
01/08/2023
|
Redhika Rani Reang
|
3003005WL018677
|
Redhika Rani Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865358
|
|
REDHIKA RANI REANG D/O SUBHARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-005-005-004/155
(JOYMANI PARA)
|
3003005000NRG24010820230448956
|
01/08/2023
|
Naresh Ch Reang
|
3003005WL018677
|
Naresh Ch Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865356
|
|
NARESH CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
Laljuri
|
TR-03-005-005-004/155
(JOYMANI PARA)
|
3003005000NRG24010820230448955
|
01/08/2023
|
Urmila Reang
|
3003005WL018677
|
Urmila Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865357
|
|
URMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-005-005-004/35
(JOYMANI PARA)
|
3003005000NRG24010820230448964
|
01/08/2023
|
Banshi Rung Reang
|
3003005WL018677
|
Banshi Rung Reang
|
00458
|
PUNB0RRBTGB
|
603
|
603
|
Rejected
|
25/08/2023
|
|
4801865355
|
Account closed
|
|
|
|
8
|
Laljuri
|
TR-03-005-005-004/97
(JOYMANI PARA)
|
3003005000NRG24010820230448981
|
01/08/2023
|
Bhajanti Reang
|
3003005WL018677
|
Bhajanti Reang
|
00458
|
PUNB0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865349
|
|
BHAJANTI REANG
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6633
|
6633
|
|
|
|
|
|
|
|
|
9
|
Laljuri
|
TR-03-005-005-004/152
(JOYMANI PARA)
|
3003005000NRG24010820230448950
|
01/08/2023
|
Barna bati Reang
|
3003005WL018677
|
Barna bati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865351
|
|
BARNA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
Laljuri
|
TR-03-005-005-004/153
(JOYMANI PARA)
|
3003005000NRG24010820230448953
|
01/08/2023
|
Sumita Reang
|
3003005WL018677
|
Sumita Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865348
|
|
SUMITA REANG
|
INDUSIND BANK(607189)
|
|
11
|
Laljuri
|
TR-03-005-005-004/41
(JOYMANI PARA)
|
3003005000NRG24010820230448966
|
01/08/2023
|
Dhanma Rung Reang
|
3003005WL018677
|
Dhanma Rung Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865352
|
|
DANMA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
Laljuri
|
TR-03-005-005-004/62
(JOYMANI PARA)
|
3003005000NRG24010820230448970
|
01/08/2023
|
Binod kumar Reang
|
3003005WL018677
|
Binod kumar Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865347
|
|
BINOD KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-005-005-004/62
(JOYMANI PARA)
|
3003005000NRG24010820230448969
|
01/08/2023
|
Bir bati Reang
|
3003005WL018677
|
Bir bati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865353
|
|
BIRABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-005-005-004/67
(JOYMANI PARA)
|
3003005000NRG24010820230448975
|
01/08/2023
|
Khumati Reang
|
3003005WL018677
|
Khumati Reang
|
00458
|
UTBI0RRBTGB
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865354
|
|
YANGSHI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
15
|
Laljuri
|
TR-03-005-005-001/14
(JOYMANI PARA)
|
3003005000NRG24010820230448944
|
01/08/2023
|
Jatindra Reang
|
3003005WL018677
|
Jatindra Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865327
|
|
JATINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-005-005-001/14
(JOYMANI PARA)
|
3003005000NRG24010820230448945
|
01/08/2023
|
Sarbenatti Reang
|
3003005WL018677
|
Sarbenatti Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865339
|
|
SARABAINATTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-005-005-004/136
(JOYMANI PARA)
|
3003005000NRG24010820230448948
|
01/08/2023
|
Briharam Reang
|
3003005WL018677
|
Briharam Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865342
|
|
BRIHARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laljuri
|
TR-03-005-005-004/136
(JOYMANI PARA)
|
3003005000NRG24010820230448949
|
01/08/2023
|
Dabirung Reang
|
3003005WL018677
|
Dabirung Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865341
|
|
DABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
Laljuri
|
TR-03-005-005-004/154
(JOYMANI PARA)
|
3003005000NRG24010820230448954
|
01/08/2023
|
Isala Reang
|
3003005WL018677
|
Isala Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865336
|
|
ISHALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Laljuri
|
TR-03-005-005-004/25
(JOYMANI PARA)
|
3003005000NRG24010820230448957
|
01/08/2023
|
Jogesh Reang
|
3003005WL018677
|
Jogesh Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865335
|
|
JOGESH CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-005-005-004/25
(JOYMANI PARA)
|
3003005000NRG24010820230448958
|
01/08/2023
|
Kruro bati Reang
|
3003005WL018677
|
Kruro bati Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865340
|
|
AIRA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Laljuri
|
TR-03-005-005-004/29
(JOYMANI PARA)
|
3003005000NRG24010820230448959
|
01/08/2023
|
Nashiram Reang
|
3003005WL018677
|
Nashiram Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865334
|
|
NASHI RAM REANG--KCCI 376
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-005-005-004/34
(JOYMANI PARA)
|
3003005000NRG24010820230448961
|
01/08/2023
|
Sabitri Reang
|
3003005WL018677
|
Sabitri Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865333
|
|
SABITRI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Laljuri
|
TR-03-005-005-004/35
(JOYMANI PARA)
|
3003005000NRG24010820230448963
|
01/08/2023
|
Radha bal Reang
|
3003005WL018677
|
Radha bal Reang
|
00459
|
ICIC00TSCBL
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801865332
|
|
RADHABAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Laljuri
|
TR-03-005-005-004/41
(JOYMANI PARA)
|
3003005000NRG24010820230448965
|
01/08/2023
|
Janaram Reang
|
3003005WL018677
|
Janaram Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865331
|
|
JANA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Laljuri
|
TR-03-005-005-004/53
(JOYMANI PARA)
|
3003005000NRG24010820230448967
|
01/08/2023
|
Shsatrabati Reang
|
3003005WL018677
|
Shsatrabati Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865330
|
|
SHASRA BOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
Laljuri
|
TR-03-005-005-004/54
(JOYMANI PARA)
|
3003005000NRG24010820230448968
|
01/08/2023
|
Nal bati Reang
|
3003005WL018677
|
Nal bati Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865329
|
|
NALA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-005-005-004/67
(JOYMANI PARA)
|
3003005000NRG24010820230448974
|
01/08/2023
|
Yangshiram Reang
|
3003005WL018677
|
Yangshiram Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
25/08/2023
|
|
4801865328
|
|
DHARMIK REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-005-005-004/86
(JOYMANI PARA)
|
3003005000NRG24010820230448977
|
01/08/2023
|
Hamlaiti Reang
|
3003005WL018677
|
Hamlaiti Reang
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865343
|
|
HAMLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-005-005-004/86
(JOYMANI PARA)
|
3003005000NRG24010820230448976
|
01/08/2023
|
Raju mani Chakma
|
3003005WL018677
|
Raju mani Chakma
|
00459
|
ICIC00TSCBL
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801865337
|
|
RAJU MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-005-005-004/88
(JOYMANI PARA)
|
3003005000NRG24010820230448979
|
01/08/2023
|
Nira bati Reang
|
3003005WL018677
|
Nira bati Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801865344
|
|
NIRA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-005-005-004/88
(JOYMANI PARA)
|
3003005000NRG24010820230448978
|
01/08/2023
|
Sanjib kr Reang
|
3003005WL018677
|
Sanjib kr Reang
|
00459
|
ICIC00TSCBL
|
1005
|
1005
|
Processed
|
25/08/2023
|
|
4801865338
|
|
SANJIB KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20904
|
20904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37185
|
37185
|
|
|
|
|
|
|
|